Public procurement
21605875
Contract nr.14 din 06/02/2026" Achiziţionarea serviciilor de deservire a rețelei de calculatoare Instituția publică „Centrul de Tehnologii Informaționale în Finanțe”"
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 600 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 17:38
Estimated value (without VAT)
1 600 MDL
Achizitii.md ID
21605875
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
6 Feb 2026 16:34 - 31 Dec 2026 16:34
List of positions
1)
Title
Servicii de deservire a rețelei de calculatoare
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202604151732_Contract nr.14 din 06.02.2026 CTIF contract nr.1-26.signed.signed.pdf
Bidding Documents
-Contract nr.14 din 06.02.2026 CTIF
15.04.26 17:38
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Clarifications
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